Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/23 | 8,271 | 12/02/2020 | NRDWSP/2019-20/P/24 | 3,725 | 25/02/2020 | NRDWSP/2019-20/C/18 | 12,975 | ||||||
21/02/2020 | MGNREGA/2019-20/R/8 | 244,692 | 22/02/2020 | MGNREGA/2019-20/P/11 | 244,692 | 25/02/2020 | OWN/2019-20/C/22 | 8,271 | ||||||
25/02/2020 | NRDWSP/2019-20/R/16 | 13,675 | 25/02/2020 | NRDWSP/2019-20/P/29 | 6,720 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 6,488 | 26/02/2020 | OWN/2019-20/P/26 | 9,005 | |||||||||
26/02/2020 | OWN/2019-20/P/28 | 6,120 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/P/12 | 118 | ||||||||||||
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